SHORE BANCSHARES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.83 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.83M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.07M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $722.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.83M 10-K · filed 2026-03-02 |
| 2024-12-31 | $2.07M 10-K · filed 2026-03-02 |
| 2023-12-31 | $2.45M 10-K · filed 2025-03-10 |
| 2022-12-31 | $722.00K 10-K · filed 2024-03-15 |
| 2017-12-31 | $12.10M 10-K · filed 2018-03-16 |
| 2016-12-31 | $27.30M 10-K · filed 2017-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALERUS FINANCIAL CORP (ALRS) | United States | $0.801B | 28.05 |
| California BanCorp \ CA (BCAL) | United States | $0.694B | 11.11 |
| PEOPLES FINANCIAL SERVICES CORP. (PFIS) | United States | $0.693B | 11.70 |
| ARROW FINANCIAL CORP (AROW) | United States | $0.691B | 13.22 |
| SMARTFINANCIAL INC. (SMBK) | United States | $0.861B | 13.97 |
| Carter Bankshares, Inc. (CARE) | United States | $0.666B | 5.86 |
| Capital Bancorp Inc (CBNK) | United States | $0.587B | 10.14 |
| HANMI FINANCIAL CORP (HAFC) | United States | $0.944B | 10.74 |
| SOUTHERN FIRST BANCSHARES INC (SFST) | United States | $0.570B | 14.60 |
| CAMDEN NATIONAL CORP (CAC) | United States | $0.961B | 10.34 |